{"id":10250,"date":"2025-11-07T14:51:50","date_gmt":"2025-11-07T09:21:50","guid":{"rendered":"https:\/\/www.icajobguarantee.com\/blog\/?p=10250"},"modified":"2026-02-17T10:48:08","modified_gmt":"2026-02-17T05:18:08","slug":"contra-entry-cashbook","status":"publish","type":"post","link":"https:\/\/www.icajobguarantee.com\/blog\/contra-entry-cashbook","title":{"rendered":"Contra Entry Cashbook: Meaning, Types &#038; Examples"},"content":{"rendered":"<div id=\"bsf_rt_marker\"><\/div><p>In accounting, a Contra Entry Cashbook is a unique transaction recorded in the Three-Column Cash Book to reflect the internal transfer of funds between Cash and Bank accounts of the same business entity.<\/p>\n<p>The term \u201cContra\u201d signifies \u201copposite,\u201d as the entry affects both columns on opposite sides \u2014 when cash is deposited into the bank, the Bank column is debited and Cash column is credited; conversely, when cash is withdrawn from the bank for office use, Cash is debited and Bank is credited.<\/p>\n<p>Marked with \u201cC\u201d in the Ledger Folio (L.F.) column on both sides, it requires no separate journal or ledger posting. It is self-balancing, maintaining the total of cash and bank unchanged.<\/p>\n<p>Contra entries ensure accurate tracking of liquid funds, support bank reconciliation, and prevent misclassification of internal movements as expenses or income. Essential in practical bookkeeping, they streamline financial control and transparency.<\/p>\n<div class=\"block\">\n<h3 style=\"margin-left: 3%!important;\">Table of Contents<\/h3>\n<ul>\n<li><a href=\"#1\">What Is Contra Entry In Accounting?<\/a><\/li>\n<li><a href=\"#2\">What Is Contra Entry In Cashbook?<\/a><\/li>\n<li><a href=\"#3\">Types Of Contra Entry<\/a><\/li>\n<li><a href=\"#4\">Journal Entries In Cashbook<\/a><\/li>\n<li><a href=\"#5\">What Is The Purpose Of Contra Entry?<\/a><\/li>\n<li><a href=\"#6\">Contra Entry Journal Entry<\/a><\/li>\n<li><a href=\"#7\">How To Enter A Contra Entry?<\/a><\/li>\n<li><a href=\"#8\">FAQ(Frequently Asked Questions)<\/a><\/li>\n<li><a href=\"#9\">Final Takeaway<\/a><\/li>\n<\/ul>\n<\/div>\n<h2 id=\"1\">What Is Contra Entry In Accounting?<\/h2>\n<p>A Contra Entry cashbook is a special accounting entry that records the transfer of funds between two accounts that are part of the same business, typically Cash and Bank, in the Cash Book.<\/p>\n<p>It is entered twice \u2014 on opposite sides of the same book (Cash Book) \u2014 and marked with \u201cC\u201d (for Contra) in the L.F. (Ledger Folio) column.<\/p>\n<div class=\"block\">\n<table style=\"padding: 0; border: 0!important;\" align=\"center\">\n<tbody>\n<tr>\n<td style=\"padding: 0; border: 0!important;\" colspan=\"2\" align=\"center\">\n<h4 style=\"background: #3E4095; color: #fff!important; padding:6px 3px!important;\">Get a BBA Degree with Paid Intership<\/h4>\n<h5 style=\"font-size: 17px!important; color: #3e4095;\">1-year paid internship + 10 Simulation Software + 4 Certifications to land high-paying roles<\/h5>\n<\/td>\n<\/tr>\n<tr>\n<td style=\"border: 0!important;\" colspan=\"2\" align=\"center\"><a class=\"btn btn-primary\" style=\"color: #fff!important; text-decoration: none!important; font-weight: 700!important;\" href=\"https:\/\/www.icacourse.in\/bachelor-bba-accounting-and-finance?utm_campaign=BBA_CTA&#038;utm_source=Blog\" target=\"_blank\" rel=\"noopener\">BBA in accounting and finance<\/a><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<h2 id=\"2\">What Is Contra Entry In Cashbook?<\/h2>\n<p>A Contra Entry Cashbook records internal transfer of funds between Cash and Bank in the same business. It appears twice in the Three-Column Cash Book \u2014 once in Cash column, once in Bank column \u2014 on opposite sides, marked with \u201cC\u201d in L.F. column.<\/p>\n<ul>\n<li>Cash to Bank: Debit Bank, Credit Cash<\/li>\n<li>Bank to Cash: Debit Cash, Credit Bank<\/li>\n<\/ul>\n<p>No separate journal or ledger entry needed. Self-balancing; total cash + bank unchanged. Used only for internal movements, not expenses\/payments. Helps in bank reconciliation.<\/p>\n<p>Example: \u20b910,000 cash deposited \u2192 Dr. Bank \u20b910,000 (To Cash C), Cr. Cash \u20b910,000 (By Bank C).<\/p>\n<p>Key: \u201cC\u201d in L.F. on both sides \u2192 No profit\/loss impact.<\/p>\n<p><script src=\"https:\/\/cdnjs.cloudflare.com\/ajax\/libs\/image-map-resizer\/1.0.10\/js\/imageMapResizer.min.js\"><\/script><br \/>\n<script>window.onload = function() { imageMapResize(); }<\/script><br \/>\n<img decoding=\"async\" src=\"https:\/\/www.icajobguarantee.com\/assets\/img\/blog\/accounts-cta-banner-classroom.webp\" alt=\"Certified Industrial Accountant\" usemap=\"#image-map\" \/><\/p>\n<map name=\"image-map\">\n<area title=\"Certified Industrial Accountant\" alt=\"Certified Industrial Accountant\" coords=\"833,367,3,3\" shape=\"rect\" href=\"https:\/\/www.icajobguarantee.com\/courses\/accounting-course-cia?utm_campaign=Accounts_CTA&amp;utm_source=Blog\" target=\"_blank\" \/>\n<area title=\"Certified Industrial Accountant\" alt=\"Certified Industrial Accountant\" coords=\"348,403,482,432\" shape=\"rect\" href=\"https:\/\/www.icajobguarantee.com\/courses\/accounting-course-cia?utm_campaign=Accounts_CTA&amp;utm_source=Blog\" target=\"_blank\" \/>\n<area title=\"Certified Industrial Accountant (CIA Online)\" alt=\"Certified Industrial Accountant (CIA Online)\" coords=\"489,401,626,432\" shape=\"rect\" href=\"https:\/\/www.icacourse.in\/courses\/accounting-course-online-cia?utm_campaign=Accounts_CTA&amp;utm_source=Blog\" target=\"_blank\" \/>\n<area title=\"Certified Industrial Accountant (CIA Online)\" alt=\"Certified Industrial Accountant (CIA Online)\" coords=\"634,403,774,431\" shape=\"rect\" href=\"https:\/\/www.icacourse.in\/courses\/accounting-course-online-cia?utm_campaign=Accounts_CTA&amp;utm_source=Blog\" target=\"_blank\" \/> <\/map>\n<h2 id=\"3\">Types Of Contra Entry<\/h2>\n<p>A contra entry is a journal entry in accounting that records a transaction involving the transfer of funds between two accounts where both the debit and credit sides belong to the same category (typically cash or bank). It appears on both sides of the three-column cash book (or bank book) and is marked with a &#8220;C&#8221; in the ledger folio column to indicate it&#8217;s a contra transaction.<\/p>\n<p>Contra entries are primarily used in the Cash Book to avoid unnecessary postings to the ledger for internal transfers.<\/p>\n<table>\n<tbody>\n<tr>\n<th>Types<\/th>\n<th>Description<\/th>\n<th>Example<\/th>\n<\/tr>\n<tr>\n<td><strong>\u00a0Deposited cash Into Bank\u00a0<\/strong><\/td>\n<td>Cash withdrawn from the cash till is deposited into the bank account.<\/td>\n<td>Cash \u2192 Bank<\/td>\n<\/tr>\n<tr>\n<td><strong>Cash Withdrawn From Bank For Use\u00a0<\/strong><\/td>\n<td>Money is withdrawn from the bank (via cheque or ATM) for business cash expenses.<\/td>\n<td>Bank \u2192 Cash<\/td>\n<\/tr>\n<tr>\n<td><strong>Transfer Between Bank Accounts<\/strong><\/td>\n<td>Funds are transferred from one bank account to another (e.g., from savings to current account).<\/td>\n<td>Bank A \u2192 Bank B<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2 id=\"4\">Journal Entries In Cashbook<\/h2>\n<ol>\n<li><strong> Cash Deposited Into Bank\u00a0<\/strong><\/li>\n<\/ol>\n<p><strong>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong>Cash A\/c \u2014&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;- Dr Rs 10,000<\/p>\n<p>To Bank A\/c\u2014&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212; Cr Rs 10,000<\/p>\n<p>(Being cash deposited into bank)<\/p>\n<p>&nbsp;<\/p>\n<ol start=\"2\">\n<li><strong> Cash Withdrawn From Bank\u00a0<\/strong><\/li>\n<\/ol>\n<p><strong>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong>Bank A\/c \u2014&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8211; Dr\u00a0 Rs 5000<\/p>\n<p>To Cash A\/c\u2014&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8211;Cr Rs 5000<\/p>\n<p>(Being Cash withdrawn from Bank for office use)<\/p>\n<p><strong>\u00a0 \u00a0 \u00a03.<\/strong><strong>Transfer Between Two Bank Accounts\u00a0<\/strong><\/p>\n<p><strong>\u00a0\u00a0\u00a0\u00a0\u00a0<\/strong>Bank (Current) A\/c\u2014&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;Dr \u00a0 20,000<\/p>\n<p>To Bank (Savings) A\/c\u2014&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;&#8212;-Cr 20,000<\/p>\n<p>(Being the amount transferred from savings to the current a\/c)<\/p>\n<h2 id=\"5\">What Is The Purpose Of Contra Entry?<\/h2>\n<p>To accurately record internal transfers of funds between cash and bank accounts (or vice versa) in the double-entry system, ensuring transparency, preventing errors, and facilitating reconciliation\u2014without altering the overall financial position of the business.<\/p>\n<h3>1. Accurate Tracking Of Internal Movement<\/h3>\n<p>Businesses often move money between cash (petty cash or physical currency) and bank accounts for operational needs:<\/p>\n<ul>\n<li>Depositing surplus cash into the bank.<\/li>\n<li>Withdrawing cash from the bank for daily expenses.<\/li>\n<\/ul>\n<p>Without proper recording, such movements could lead to <strong>discrepancies<\/strong> between physical cash and recorded balances. A contra entry ensures both accounts are updated simultaneously and correctly.<\/p>\n<h3>2. Prevention Of Double Counting &amp; Omission<\/h3>\n<p>If a deposit into the bank is recorded only as a credit to cash, but not as a debit to bank, the bank balance will be understated. Similarly, if only one side is recorded, it violates the double-entry principle. Contra entry forces dual recording, ensuring completeness.<\/p>\n<h3>3. Facilitation Of Bank &amp; Cash Reconciliation<\/h3>\n<p>At the end of a period, businesses reconcile:<\/p>\n<ul>\n<li><strong>Cash book<\/strong> with <strong>physical cash count<\/strong>.<\/li>\n<li><strong>Bank column<\/strong> with <strong>bank statement<\/strong>.<\/li>\n<\/ul>\n<p>Contra entries provide a <strong>clear audit trail<\/strong> of all transfers, making it easier to trace discrepancies (e.g., delays in cheque clearance or unrecorded withdrawals).<\/p>\n<h3>4. Maintaining Integrity Of The Accounting Equation<\/h3>\n<p>Since both sides of the transaction involve assets (cash and bank), the total asset value remains unchanged: Contra entry Cashbook can make the process of bookkeeping more effective and lucid.<\/p>\n<h3>5. Compliance With Double Entry Principle<\/h3>\n<p>Even internal transfers must follow the rule: &#8220;Every debit must have a corresponding credit.&#8221; Contra entry satisfies this without involving external parties. The double-entry principle makes the process of Contra entry Cashbook more effective.<\/p>\n<h2 id=\"6\">Contra Entry Journal Entry<\/h2>\n<p>To accurately record internal transfers of funds between cash and bank accounts (or vice versa) in the double-entry system, ensuring transparency, preventing errors, and facilitating reconciliation, without altering the overall financial position of the business.<\/p>\n<h3>1. Accurate Tracking Of Internal Fund Management<\/h3>\n<p>Businesses often move money between cash (petty cash or physical currency) and bank accounts for operational needs:<\/p>\n<ul>\n<li>Depositing surplus cash into the bank.<\/li>\n<li>Withdrawing cash from the bank for daily expenses.<\/li>\n<\/ul>\n<p>Without proper recording, such movements could lead to <strong>discrepancies<\/strong> between physical cash and recorded balances. A contra entry ensures both accounts are updated simultaneously and correctly.<\/p>\n<h3>2. Prevention Of Double Counting &amp; Omission<\/h3>\n<p>If a deposit into the bank is recorded only as a credit to cash, but not as a debit to the bank, the bank balance will be understated. Similarly, if only one side is recorded, it violates the double-entry principle. Contra entry forces dual recording, ensuring completeness.<\/p>\n<h3>3. Facilitation Of Bank &amp; Cash Reconciliation<\/h3>\n<p>At the end of a period, businesses reconcile:<\/p>\n<ul>\n<li><strong>Cash book<\/strong> with <strong>physical cash count<\/strong>.<\/li>\n<li><strong>Bank column<\/strong> with <strong>bank statement<\/strong>.<\/li>\n<\/ul>\n<p>Contra entries provide a <strong>clear audit trail<\/strong> of all transfers, making it easier to trace discrepancies (e.g., delays in cheque clearance or unrecorded withdrawals).<\/p>\n<h3>4. Maintaining Integrity Of The Accounting Equation<\/h3>\n<p>Since both sides of the transaction involve assets (cash and bank), the total asset value remains unchanged: Contra entry in the Cashbook can help your business to grow in perfect order within a shorter period of time.<\/p>\n<h3>5. Compliance With Double Entry Principles<\/h3>\n<p>Even internal transfers must follow the rule: &#8220;Every debit must have a corresponding credit.&#8221; Contra entry satisfies this without involving external parties.<\/p>\n<div class=\"blockquote\">\n<p>Few related topics for your knowledge<\/p>\n<ul>\n<li><a href=\"https:\/\/www.icajobguarantee.com\/blog\/year-end-adjustments-in-accounting\" target=\"_blank\" rel=\"noopener\">How To Prepare Year-End Adjustments In Accounting: Step-By-Step Tutorial<\/a><\/li>\n<li><a href=\"https:\/\/www.icajobguarantee.com\/blog\/inventory-valuation-process-in-accounting\" target=\"_blank\" rel=\"noopener\">Inventory Valuation Process In Accounting: Importance, Methods, &amp; Examples<\/a><\/li>\n<li><a href=\"https:\/\/www.icajobguarantee.com\/blog\/depreciation-entry-in-accounting\" target=\"_blank\" rel=\"noopener\">Depreciation Entry In Accounting: Meaning, Examples, How To Calculate It\/a&gt;<\/a><\/li>\n<li><a href=\"https:\/\/www.icajobguarantee.com\/blog\/chart-of-accounts-in-tally-prime\" target=\"_blank\" rel=\"noopener\">Chart Of Accounts In Tally Prime: A Definitive Guide For Beginners<\/a><\/li>\n<li><a href=\"https:\/\/www.icajobguarantee.com\/blog\/advanced-journal-entries\" target=\"_blank\" rel=\"noopener\">Beginners Guide To Advanced Journal Entries<\/a><\/li>\n<\/ul>\n<\/div>\n<h2 id=\"7\">How To Enter A Contra Entry?<\/h2>\n<p>Below is a step-by-step guide to enter a contra entry in the Three-Column Cash Book (with Cash, Bank, and Discount columns).<\/p>\n<h3>1. Identify The Transaction<\/h3>\n<p><strong>Only internal transfers<\/strong> between <strong>Cash<\/strong> and <strong>Bank<\/strong> are contra entries.<\/p>\n<p>Examples:<\/p>\n<ul>\n<li>Cash deposited into the bank<\/li>\n<li>Cash withdrawn from the bank for office use<\/li>\n<\/ul>\n<h3>2. Decide Debit And Credit<\/h3>\n<p><strong>Transaction \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Debit Side\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Credit Side\u00a0<\/strong><\/p>\n<p>Cash deposited into Bank \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Bank \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Cash<\/p>\n<p>Cash Withdrawn From Bank For Use\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Cash\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 bank<\/p>\n<h3>3. Write The Entry On Both Sides<\/h3>\n<p><strong>Format\u00a0<\/strong><\/p>\n<table>\n<tbody>\n<tr>\n<td><strong>Date\u00a0<\/strong><\/td>\n<td><strong>Particulars\u00a0<\/strong><\/td>\n<td><strong>L.F.\u00a0<\/strong><\/td>\n<td><strong>Cash\u00a0<\/strong><\/td>\n<td><strong>Bank\u00a0<\/strong><\/td>\n<td><strong>Date\u00a0<\/strong><\/td>\n<td><strong>Particulars\u00a0<\/strong><\/td>\n<td><strong>L.F<\/strong><\/td>\n<td><strong>Cash\u00a0<\/strong><\/td>\n<td><strong>Bank\u00a0\u00a0<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>4. Fill The Entry<\/h3>\n<h4>Example 1: Deposit Cash into Bank<\/h4>\n<p><strong>Date<\/strong>: 06-Nov-2025<\/p>\n<p><strong>Amount<\/strong>: \u20b915,000 cash deposited into the bank<\/p>\n<table>\n<tbody>\n<tr>\n<th>Date<\/th>\n<th>Particulars<\/th>\n<th>L.F.<\/th>\n<th>Cash<\/th>\n<th>Bank<\/th>\n<th>Date<\/th>\n<th>Particulars<\/th>\n<th>L.F.<\/th>\n<th>Cash<\/th>\n<th>Bank<\/th>\n<\/tr>\n<tr>\n<td><strong>2025-11-06<\/strong><\/td>\n<td><strong>Cash\u00a0<\/strong><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><strong>2025-11-06<\/strong><\/td>\n<td><strong>Bank\u00a0<\/strong><\/td>\n<td><strong>C<\/strong><\/td>\n<td><strong>15000<\/strong><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><strong>To cash\u00a0<\/strong><\/td>\n<td><strong> \u00a0 C<\/strong><\/td>\n<td><\/td>\n<td><strong>15000<\/strong><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>Example 2: Withdraw cash From the bank<\/h3>\n<p>Amount:- Rs 8000 withdrawn from the bank for office use<\/p>\n<p>Date:- 7th Nov 2025<\/p>\n<table>\n<tbody>\n<tr>\n<td>Date<\/td>\n<td>Particulars<\/td>\n<td>L.F<\/td>\n<td>Cash<\/td>\n<td>Bank<\/td>\n<td>Date<\/td>\n<td>Particulars<\/td>\n<td>LF<\/td>\n<td>Cash<\/td>\n<td>Bank<\/td>\n<\/tr>\n<tr>\n<td>7-11-2025<\/td>\n<td>Bank<\/td>\n<td>C<\/td>\n<td>8000<\/td>\n<td><\/td>\n<td>2025-11-07<\/td>\n<td>Cash<\/td>\n<td>C<\/td>\n<td><\/td>\n<td>8000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h3>5. Key Rules To Follow<\/h3>\n<p><strong>Rule\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Description\u00a0<\/strong><\/p>\n<ol>\n<li>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Only between Cash and Bank<\/li>\n<li>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Same amount on both sides<\/li>\n<li>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 &#8220;C&#8221; in L.F. column on both debit and credit sides<\/li>\n<li>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 No ledger posting needed (self-balancing)<\/li>\n<li>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Write the opposite account name (e.g., &#8220;Cash&#8221; on debit \u2192 &#8220;Bank&#8221; on credit)<\/li>\n<\/ol>\n<h2 id=\"8\">FAQ(Frequently Asked Questions)<\/h2>\n<h3>1. What is a contra entry in the cash book?<\/h3>\n<p><strong>Ans:<\/strong> A contra entry records the transfer of funds <strong>between cash and bank<\/strong> within the same business. It appears on <strong>both sides<\/strong> of the <strong>three-column cash book<\/strong> with <strong>&#8220;C&#8221;<\/strong> in the L.F. column.<\/p>\n<h3>2. When do we record a contra entry?<\/h3>\n<p><strong>Ans:<\/strong> Only for internal transfers:<\/p>\n<ul>\n<li>Cash deposited into bank<\/li>\n<li>Cash withdrawn from bank for office use<\/li>\n<\/ul>\n<h3>3. How to identify a contra entry in the cash book?<\/h3>\n<p><strong>Ans:<\/strong> Look for:<\/p>\n<ul>\n<li>Same amount on debit and credit sides<\/li>\n<li>&#8220;C&#8221; in L.F. column on both sides<\/li>\n<li>Only Cash and Bank columns are used<\/li>\n<\/ul>\n<h3>4. Do we post contra entries to the ledger?<\/h3>\n<p><strong>Ans:<\/strong> No. Contra entries are self-balancing and not posted to any ledger account.<\/p>\n<h3>5. What is the effect of a contra entry on total cash + bank balance?<\/h3>\n<p><strong>Ans:<\/strong> No change. The total (Cash + Bank) remains the same \u2014 only the distribution between cash and bank shifts.<\/p>\n<h2 id=\"9\">Final Takeaway<\/h2>\n<p>Hence, if you want to grow your business in the correct direction then the application of Contra entry in Cashbook holds the key. It can help you to boost the scope of your record keeping in perfect order.<\/p>\n<p>You can share your views and comments in our comment box. This will help us to know your take on this matter. Share your opinion in this regard to boost the scope of your brand value in the correct order.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>In accounting, a Contra Entry Cashbook is a unique transaction recorded in the Three-Column Cash Book to reflect the internal transfer of funds between Cash and Bank accounts of the same business entity. The term \u201cContra\u201d signifies \u201copposite,\u201d as the entry affects both columns on opposite sides \u2014 when cash is deposited into the bank, [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":10251,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[11],"tags":[260,317,319],"class_list":["post-10250","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-accounts","tag-contra-entry-cashbook","tag-problem-solution-content","tag-skill-knowledge-benefits"],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/www.icajobguarantee.com\/blog\/wp-json\/wp\/v2\/posts\/10250","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.icajobguarantee.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.icajobguarantee.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.icajobguarantee.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.icajobguarantee.com\/blog\/wp-json\/wp\/v2\/comments?post=10250"}],"version-history":[{"count":8,"href":"https:\/\/www.icajobguarantee.com\/blog\/wp-json\/wp\/v2\/posts\/10250\/revisions"}],"predecessor-version":[{"id":10929,"href":"https:\/\/www.icajobguarantee.com\/blog\/wp-json\/wp\/v2\/posts\/10250\/revisions\/10929"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.icajobguarantee.com\/blog\/wp-json\/wp\/v2\/media\/10251"}],"wp:attachment":[{"href":"https:\/\/www.icajobguarantee.com\/blog\/wp-json\/wp\/v2\/media?parent=10250"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.icajobguarantee.com\/blog\/wp-json\/wp\/v2\/categories?post=10250"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.icajobguarantee.com\/blog\/wp-json\/wp\/v2\/tags?post=10250"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}